Find a TenderAwardedContract award notice
Published 6 Aug 2026, 10:08 BST

Official UK procurement notice

Framework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment

Official notice

Authority: Hampshire County Council (Local council)

Framework agreementServicesOpen procedureAbove thresholdSME suitable
Framework ceiling (notional)£270,000framework ceiling, not attributable revenue
Submissions closed 3 Sept 2026awarded 23 Sept 2026
Award (standstill) to SAFELINCS Limited +4 more5 awards
Framework period 3 yrsends 30 Sept 2029 · starts 1 Oct 2026

What is being bought

Published requirement description

This project is a re-procurement exercise for Hampshire County Council wishes to establish a Framework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment to Hampshire County Council (County Supplies). This project is a re-procurement exercise for CS24299 Framework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment.

This framework will primarily support the estates of Hampshire County Council and Hampshire and Isle of Wight Fire & Rescue Services, but will also be available for use by other contracting authorities. These may include local authorities across Hampshire and the Isle of Wight, as well as schools, academies, colleges, and third sector organisations operating within the region.

After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. Full details of the requirement can be found in the Specification (Annex 1).

Please refer to Hampshire County Council Terms and Conditions for Purchase Orders

Terms and conditions for purchase orders | Business and economy | Hampshire County Council

Full details of the requirement can be found in the Specification at Annex

  • No preliminary market engagement: County Supplies is in constant communication with the suppliers within the Market to ensure that the correct services are being supplied to its customers.

CPV: Fire extinguishers · Fire-extinguishers installation work · Firefighting equipment · Firefighting equipment installation work · Repair and maintenance services of firefighting equipment

How this framework works

From the published notice
Type
Open framework
Call-offs
call-offs may be awarded directly or by further competition
Places
up to 5 suppliers · 7 bids received (1.4 per place) · 5 appointed (full)
Framework period
3 yrs from 1 Oct 2026
Buyer regions
UK, UKJ
Supplier levy on call-offs (max %)

3% of call-off value · The Council requires a rebate in the sum of 3% of net sales under the Framework Agreement (including VAT) to be paid by the Contractor to the Council annually based on all orders paid to the Contractor by the Contracting Authorities in respect of all Orders placed under this Framework Agreement, during the preceding period. The Contractor shall send annual figures to the Council, who will then raise an invoice to the Contractor requesting payment. The Contractor shall quote the Framework Agreement reference number on all correspondence clearly stating the period the payment relates to. Supporting documentation should be included to show the value of sales against which rebate has been calculated.

Who may buy through it

The Framework Agreement is open to Hampshire County Council (HCC), Hampshire and Isle of Wight Fire and Rescue Service (HIOWFRS), Hampshire maintained schools, academies, and other eligible Contracting Authorities, including but not limited to district councils. These entities are permitted to award Call-off Contracts under the Framework Agreement..

A full list is to be confirmed by the client and included in the Tender Notice

Published description of the framework

The framework will be awarded and ranked on a lowest price cascade basis. The lowest price supplier will be offered the call-off opportunity first, if they reject the offer or they cannot deliver within specified timescale, the offer will transfer to the next lowest priced supplier and so on until a supplier is awarded the project.

The lotProcurement structure

single lot · value published
Lot #1Awarded 3 yrsPublished value£270,000

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Price: 100%
Published sub-criteria (1)
  • Price criterion 1 (Lot 0): 100%
Published award criteria (1)
  • Price criterion 1 (Lot 0): 100% ranked cascade on Lowest Price submission for the 'Fully inclusive package' in the Pricing Schedule Annex 2 (up to 5 suppliers will be awarded)
What this means for your bid
  • Price carries 100 of 100 points: a 10% discount moves about 10 points. This one is won on the number: sharpen the price before polishing the prose.
  • “Framework Agreement for the Inspection, Testing and Supply of Portable…” is a framework: the contest is a place on its panel, up to 5 suppliers, not a single contract: call-offs may be direct or by further competition.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
The Framework Agreement is open to Hampshire County Council (HCC), Hampshire and Isle of Wight Fire and Rescue Service (HIOWFRS), Hampshire maintained schools, academies, and other eligible Contracting Authorities, including but not limited to district councils. These entities are permitted to award Call-off Contracts under the Framework Agreement.. A full list is to be confirmed by the client and included in the Tender Notice
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
6 Aug 2026, 10:08 BST
Last source update
6 Oct 2026, 09:14 BST
Award evaluation window
Submission end – 16 Sept 2026
Authority reference
CS29164
FTS notice number
2026/S 000-074518
Latest notice
Contract award notice (UK6)
Classification (CPV)
Fire extinguishersFire-extinguishers installation workFirefighting equipmentFirefighting equipment installation workRepair and maintenance services of firefighting equipment
Delivery area
South East (UKJ3)
Official registry OCID
ocds-h6vhtk-06dd3b Find a Tender
Contract terms summary

Payment of any Price due under an Order shall be made within thirty (30) days of receipt by the Contracting Authority (at its nominated address for invoices) of a valid invoice from the Contractor in accordance with the provisions of Annex 4.

Rebate of 3% as per Clause 35 of the Framework Conditions will apply to any orders placed under this Framework.

Review and risk notes
Risks

Change in Legislation

Changes in Chemical Legislation such as the potential PFAS ban expected around 2030 could lead to changes in the ways extinguishers are tested and disposed of, increasing costs and impact on performance.

How it was run

Official notice
Run through: In-tend · Who buys & how to bid on In-tend
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · one account per buying organisation's portal · reCAPTCHA on signup
Appointment period ends
3 Sept 2026, 14:00 BST
Clarification deadline
27 Aug 2026, 23:59 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Supplier levy on call-offs (max %)

call-off levy · 3% of call-off value · The Council requires a rebate in the sum of 3% of net sales under the Framework Agreement (including VAT) to be paid by the Contractor to the Council annually based on all orders paid to the Contractor by the Contracting Authorities in respect of all Orders placed under this Framework Agreement, during the preceding period. The Contractor shall send annual figures to the Council, who will then raise an invoice to the Contractor requesting payment. The Contractor shall quote the Framework Agreement reference number on all correspondence clearly stating the period the payment relates to. Supporting documentation should be included to show the value of sales against which rebate has been calculated.

Detailed submission instructions & authority contactsFrom official release

Timeline

6 Aug 2026 → 6 Oct 2026 · 8 dates
  1. Tender notice published77 days ago
    6 Aug 2026, 10:08 BST
  2. Clarification questions by55 days ago
    27 Aug 2026, 23:59 BST
  3. Admission / appointment period ends49 days ago · period end, not a bid countdown
    3 Sept 2026, 14:00 BST
  4. Award decision expected by35 days ago
    16 Sept 2026, 23:59 BST
  5. Assessment summaries sent28 days ago
    24 Sept 2026, 00:00 BST
  6. Contract starts21 days ago
    1 Oct 2026, 00:00 BST
  7. Standstill ends16 days ago
    5 Oct 2026, 23:59 BST
  8. Latest notice published16 days ago
    6 Oct 2026, 09:14 BST

Notice history

7 events · 6 releases on Find a Tender · since 6 Aug 2026
  1. Tender notice published
    6 Aug 2026, 10:08 BST
    UK4
  2. Contract award notice published
    24 Sept 2026, 11:48 BST
    UK6
  3. Status changed to complete
    24 Sept 2026, 11:48 BST
  4. Contract award notice published
    24 Sept 2026, 11:49 BST
    UK6
  5. Contract award notice published
    6 Oct 2026, 09:13 BST
    UK6
  6. Contract award notice published
    6 Oct 2026, 09:14 BST
    UK6
  7. Contract signature expected
    20 Oct 2026, 23:59 BST
    scheduled
Routine re-releases (6)
  • 2026-09: 2 releases · 24 Sept 2026, 24 Sept 2026
  • 2026-08: 1 release · 6 Aug 2026

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast

£270,000 is the framework's published maximum, restated by the publisher on 5 award rows. It is one ceiling, not 5 separate sums, and no share per lot is published; those rows read “ceiling above”.

Awarded toValueDateStatus
SAFELINCS LimitedSMEFramework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment - Supplier 11 Nov 2026 – 30 Oct 2029ceiling above23 Sept 2026standstill to 5 Oct 2026Standstill
Chubb Fire & Security LimitedFramework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment - Supplier 51 Nov 2026 – 30 Oct 2029ceiling above23 Sept 2026standstill to 5 Oct 2026Standstill
Firemark LimitedSMEFramework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment - Supplier 21 Nov 2026 – 30 Oct 2029ceiling above23 Sept 2026standstill to 15 Oct 2026Standstill
Fire Protection Services 1975Framework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment - Supplier 31 Nov 2026 – 30 Oct 2029ceiling above23 Sept 2026standstill to 15 Oct 2026Standstill
Ventro LtdFramework Agreement for the Inspection, Testing and Supply of Portable Fire Equipment - Supplier 41 Nov 2026 – 30 Oct 2029ceiling above23 Sept 2026standstill to 15 Oct 2026Standstill

Bid statistics published by the authority

BidsSMEVCSEValid bid range
7final-stage tenders · 8 at stage one50—

Contracting authority & participating public bodies

Hampshire County Council

Contracting authorityPublic authority - sub-central government GB-PPON: PBHM-7586-PWLP High St, The Castle, Winchester, South East, SO23 8UJContact email

Framework contractors & participating bidders

5 commercial parties on the notice
  • Chubb Fire and Security LtdFramework contractorGB-COH: 00524469 Chubb House, Shadsworth Road, Blackburn, North West, BB1 2PRContact email
  • Fire Protection Services 1975Framework contractorGB-COH: 17353364 53 South Street, Havant, South East, PO9 1BYContact email
  • Firemark LtdFramework contractorGB-COH: 06299361 BFF Business Park, Bridgwater, Bristol, South West, TA6 4NZContact email
  • Safelincs LtdFramework contractorGB-COH: 04715788 33 West Street, Alford, East Midlands, LN13 9FXContact email
  • Ventro LtdFramework contractorGB-COH: 08765695 Aquilam House, 7 Darklake View, Estover, Plymouth, South West, PL6 7TLContact email

Official documents & specifications (6)

Official links; attachments are not copied

Notices published for this procedure

  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender